Home Treasury Transactions

957,738 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111)BANKA CREDINS

Payment record

Executed07.12.2017
Registered05.12.2017
Invoice58 10251342017
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin 957,738 Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount957,738 lekë
Invoice description1010252 SHKOLLA"THOMA PAPAPANO" PAGAT NENTOR 2017 LISTE PAGESE